PRSATPE ;WOIFO/PLT - Find Exceptions ;12/3/07 ;;4.0;PAID;**26,34,69,102,112,116**;Sep 21, 1995;Build 23 ;;Per VHA Directive 2004-038, this routine should not be modified. K ER S (ECNT,FATAL)=0,X0=$G(^PRST(458,PPI,"E",DFN,"D",DAY,0)),STAT=$P($G(^(10)),"^",1) N MLTIME S MLTIME=0 S TC=$P(X0,"^",2) I 'TC S ER(1)=$P($T(ERTX+1),";;",2),FATAL=1 G EX ; ;ensure Normal Hrs = tour hrs for hourly employees I DAY=14 I '$$HRSMATCH(PPI,DFN) S FATAL=1,ERR=21 D ERR3640 G EX ; I "1 3 4"'[TC,STAT="" S ER(1)=$P($T(ERTX+2),";;",2),FATAL=1 G EX ; ; Validate NAWS 36/40 nurse tours--can't certify if errors N NAWSERR S NAWSERR=0 I DAY=7!(DAY=14),$$NAWS3640(DFN,PPI) D . I $$SAT2DAY(DAY/7,DFN,PPI) D .. S FATAL=1 S ERR=16 D ERR3640 S ERR=17 D ERR3640 .. S NAWSERR=1 . I $$THREE12(DAY/7,DFN,PPI) D .. S FATAL=1 I 'NAWSERR S ERR=16 D ERR3640 .. S ERR=$S(DAY=7:19,1:20) D ERR3640 I DAY=1,$$NAWS3640(DFN,PPI),$$CARRYOVR(DFN,PPI) D . S FATAL=1 S ERR=16 D ERR3640 S ERR=18 D ERR3640 ; S X2=$G(^PRST(458,PPI,"E",DFN,"D",DAY,2)) G:X2="" EX S X1=$G(^(1)),X4=$G(^(4)),K=$P($G(^(10)),U,4) ;check recess entire day having un-unavailable posted for all scheduled on-on call I $E($G(PRSENT),5),K=2,X2["^RS" D . F K=1:3 QUIT:$P(X1,U,K,999)="" S Z=$P(X1,U,K+2) I Z,$P($G(^PRST(457.2,Z,0)),"^",2)="ON",X2'[($P(X1,U,K,K+1)_"^UN") S PRSWOC=$G(PRSWOC)_DAY_"," QUIT . I $G(PRSWOC)'[(DAY_",") F K=1:3 QUIT:$P(X4,U,K,999)="" S Z=$P(X4,U,K+2) I Z,$P($G(^PRST(457.2,Z,0)),"^",2)="ON",X2'[($P(X4,U,K,K+1)_"^UN") S PRSWOC=$G(PRSWOC)_DAY_"," QUIT . QUIT ; K TM I X2["OT"!(X2["CT") D TM K T,TRS F K=1:3 Q:$P(X1,"^",K)="" S Z=$P(X1,"^",K+2) I $S('Z:1,1:$P($G(^PRST(457.2,Z,0)),"^",2)="RG") D .S X=$P(X1,"^",K,K+1) D CNV^PRSATIM S Z1=$P(Y,"^",1),Z2=$P(Y,"^",2) D V0 .I Z1'="",$G(T(Z1))="*" K T(Z1) S T(Z2)="*" Q .S T(Z1)="",T(Z2)="*" Q I X4'="" F K=1:3 Q:$P(X4,"^",K)="" S Z=$P(X4,"^",K+2) I $S('Z:1,1:$P($G(^PRST(457.2,Z,0)),"^",2)="RG") D .S X=$P(X4,"^",K,K+1) D CNV^PRSATIM S Z1=$P(Y,"^",1),Z2=$P(Y,"^",2) D V0 .I Z1'="",$G(T(Z1))="*" K T(Z1) S T(Z2)="*" Q .S T(Z1)="",T(Z2)="*" Q ; ;find rs-type of time segments of trs array in x2 posted string I X2["^RS" F K=1:4:25 QUIT:$P(X2,U,K,999)="" S X=$P(X2,"^",K,K+1) I "^"'[X,$P(X2,"^",K+2)="RS" D . S TT=$P(X2,"^",K+2) D CNV^PRSATIM S Z1=$P(Y,"^",1),Z2=$P(Y,"^",2) D V1 . I Z1'="",$G(TRS(Z1))="*" K TRS(Z1) S TRS(Z2)="*" QUIT . S TRS(Z1)="",TRS(Z2)="*" . QUIT ; Checks for Daily employees I "^"[$P(X2,"^",1,2) S TT=$P(X2,"^",3),K=1,DN=0,Y0="" G L0 F K=1:4:25 S X=$P(X2,"^",K,K+1) I "^"'[X D . N Z3,Z4 . S TT=$P(X2,"^",K+2) . D CNV^PRSATIM S Y0=Y,Z1=$P(Y,"^",1),Z2=$P(Y,"^",2) D V1 S TIM=Z2-Z1/60 . S Z3=Z1,Z4=Z2 . I TT="ML" S MLTIME=MLTIME+TIM . S Z1=$O(T(Z1)) S:Z1'="" Z1=T(Z1) . S Z2=$O(T(Z2-1)) S:Z2'="" Z2=T(Z2) . ;trs=1 if absolute outside rs, 2 if absolute inside rs, 3 if overlap (in/outside) rs and inside tour of duty . ;if exception segment start/ending time outside tour of duty, reset z3 and z4 . I Z1]""!(Z2]""),X2["^RS" S:Z1=""&(Z2="*") Z3=$O(T(Z3)) S:Z1="*"&(Z2="") Z4=$O(T(Z3)) S Z3=$O(TRS(Z3)) S:Z3]"" Z3=TRS(Z3) S Z4=$O(TRS(Z4-1)) S:Z4]"" Z4=TRS(Z4) S TRS=$S(Z3=""&(Z4=""):1,Z3="*"&(Z4="*"):2,1:3) . I TT="UN" D UN^PRSATPH QUIT . I "CT OT ON SB RG"[TT D OT QUIT . D LV QUIT ; ; Check for a minimum of 1 hour ML ; I TT="ML",MLTIME<1 S ER(1)=$P($T(ERTX+14),";;",2),FATAL=1 G EX ; EX Q V0 I Z2>Z1 S:$O(T(""))'Z1 Q:"CT OT ON SB UN RG"[TT S:$O(T(""))'$O(T(""))) D PR^PRSATPH I "ON SB RG"[TT Q ; check status of request(s) S DTI=$P($G(^PRST(458,PPI,1)),U,DAY) Q:'DTI S STAT="" ; init highest status var S DA=0 F S DA=$O(^PRST(458.2,"AD",DFN,DTI,DA)) Q:'DA D Q:STAT="A" . S Z=$G(^PRST(458.2,DA,0)) . Q:$P(Z,"^",5)'=TT ; ignore different type . I $F("RSA",$P(Z,U,8))>$F("RSA",STAT) S STAT=$P(Z,U,8) ; higher status I STAT="" S ERR=3 D ERR Q ; none with requested or higher status I STAT'="A" D Q ; none approved . S ERR=$S(STAT="R":8,1:9) D ERR . ; check posted hours vs requested since no approved request . S TM(TT,"R")=$G(TM(TT,"R"))-TIM I TM(TT,"R")<0 S ERR=7 D ERR ; check posted hours vs approved since we have an approved request S TM(TT,"A")=$G(TM(TT,"A"))-TIM I TM(TT,"A")<0 S ERR=13 D ERR Q O2 ; Check for valid with-in tour or cross-tour situations I TT="ON"&(X2["HX") Q ;I "OT CT"[TT,TIM'>1 Q ;none-leave hours are inside tour hours, but quit if inside rs hours QUIT:$G(TRS)=2!(TT="HW"&(X2["^RS")) S ERR=6 QUIT TM ; Get OT,CT request,approve times S DTI=$P($G(^PRST(458,PPI,1)),"^",DAY),DA=0 Q:'DTI T1 S DA=$O(^PRST(458.2,"AD",DFN,DTI,DA)) I 'DA Q S Z=$G(^PRST(458.2,DA,0)),STAT=$P(Z,"^",8) I STAT'="","XD"[STAT G T1 S TT=$P(Z,"^",5) I TT'="OT",TT'="CT" G T1 S TM(TT,"R")=$G(TM(TT,"R"))+$P(Z,"^",6) ; requested sum I STAT="A" S TM(TT,"A")=$G(TM(TT,"A"))+$P(Z,"^",6) ; approved sum G T1 LV ; Check Leave Request I TC=3!(TC=4) Q I TC=1,TT="HW" Q ;leave hours are (overlap) outside tour hours or (overlap) inside recess hours I ($G(TRS)'=1&(TT="HW")&$G(TRS)) QUIT I Z1'="*"!(Z2'="*")!($G(TRS)'=1&(TT'="RS")&$G(TRS)) S ERR=5,FATAL=1 D ERR ; L0 N REMARK S REMARK=$P(X2,"^",K+3) Q:REMARK&(REMARK'=15&(REMARK'=16)) I "HX"[TT D HENCAP ;no leave request for non-leave hour and rs types QUIT:"RG CP NP HX HW TR TV RS"[TT S DTI=$P($G(^PRST(458,PPI,1)),"^",DAY) Q:'DTI S (DT1,DT2)=DTI I DN D D2 S:DN=2 DT1=DT2 S DTIN=9999999-DT2,DA=0 F KK=0:0 S KK=$O(^PRST(458.1,"AD",DFN,KK)) G:KK=""!(KK>DTIN) L3 F DA=0:0 S DA=$O(^PRST(458.1,"AD",DFN,KK,DA)) Q:DA="" I ^(DA)'>DT1 D L1 G:LF L4 Q L1 S Z=$G(^PRST(458.1,DA,0)),LF=0 Q:$P(Z,"^",7)'=TT S STAT=$P(Z,"^",9) I "XD"[STAT Q G:Y0="" L2 S Z1=$P(Y0,"^",1),Z2=$P(Y0,"^",2) S X=$P(Z,"^",4)_"^"_$P(Z,"^",6) D CNV^PRSATIM I $P(Z,"^",3)=DT1,$P(Y,"^",1)>Z1 Q I $P(Z,"^",5)=DT2,$P(Y,"^",2)0 S SAT2DAY=$P($G(^PRST(457.1,SAT2DAY,0)),U,5)="Y" Q SAT2DAY CARRYOVR(PRSIEN,PPI) ; true if hours are coming in from last pp N PRIORSAT,SAT2DAY S SAT2DAY=0 S PRIORSAT=$P($G(^PRST(458,PPI-1,"E",PRSIEN,"D",14,0)),U,2) I PRIORSAT>0 S SAT2DAY=$P($G(^PRST(457.1,PRIORSAT,0)),U,5)="Y" Q SAT2DAY THREE12(WK,PRSIEN,PPI) ; N PRSD,TOURDTY,COUNT,ST,EN S COUNT=0 S ST=$S(WK=1:1,1:8),EN=$S(WK=1:7,1:14) F PRSD=ST:1:EN D . S TOURDTY=$P($G(^PRST(458,PPI,"E",PRSIEN,"D",PRSD,0)),"^",2) . I $P($G(^PRST(457.1,TOURDTY,0)),U,6)=12 S COUNT=COUNT+1 I COUNT'=3 Q 1 N HRS D TOURHRS^PRSARC07(.HRS,PPI,PRSIEN) Q:(HRS($S(WK=1:"W1",1:"W2"))'=36) 1 Q 0 HRSMATCH(PPI,DFN) ; Return true if hourly employee tour hrs '= 8B normal hrs N MATCH,HRS,NH,ENT,ENTPTR I $G(PPI)'>0!($G(DFN)'>0) Q 1 S MATCH=1 S NH=-1 S ENTPTR=$P($G(^PRST(458,PPI,"E",DFN,0)),U,5) I ENTPTR'="" D . S ENT=$P($G(^PRST(457.5,ENTPTR,1)),U) . S NH=$E($G(^PRST(458,PPI,"E",DFN,5)),26,27) . Q:NH="00" . I +NH'>0 S NH=$P($G(^PRSPC(DFN,0)),U,50) I $G(ENT)="" D ^PRSAENT I $G(ENT)'="",$E(ENT)'="D",($E(ENT,1,2)'="0D"),$G(NH)'=112 D . D TOURHRS^PRSARC07(.HRS,PPI,DFN) . I ($G(HRS("W1"))+$G(HRS("W2")))'=+$G(NH) S MATCH=0 Q MATCH ; ERR ; Set Error S ECNT=ECNT+1,ER(ECNT)=TT_$P($T(ERTX+ERR),";;",2)_"^"_$P(X2,"^",K) Q ERR3640 ; Set NAWS (36/40) Errors and errors not related to a single segment S ECNT=ECNT+1,ER(ECNT)=$P($T(ERTX+ERR),";;",2) Q ERTX ;; 1 ;;No Tour Entered^ 2 ;;No Time Posted^ 3 ;; not Requested 4 ;; Requested but not Approved 5 ;; Posted outside of Tour Hours or within Recess Hours 6 ;; Posted within Tour Hours or outside of Recess Hours 7 ;; Posted exceeds Requested Hours 8 ;; Requested but pending Supervisor Approval 9 ;; Supervisor Approved but pending Director Approval 10 ;; Overlaps with the start of the next day's Tour 11 ;; Overlaps with the prior day's Tour 12 ;; can only be posted against OT, CT, ON, & SB in Tour 13 ;; Posted exceeds Approved Hours 14 ;; The minimum charge for Military Leave is one hour 15 ;; was encapsulated by non-pay 16 ;;36/40 AWS tours require 17 ;; -no 2 day tours on Sat 18 ;; -no prior pp carryover 19 ;; -3 12 hr tours/wk 1 20 ;; -3 12 hr tours/wk 2 21 ;;Normal/Tour hrs unequal